Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signrocket.com 340 Broadway Ave. St. Paul Park, MN 55071 |
Advertising Materials | Nate Kinnison | 01/02/2018 | $ 900.00 |
| Costco 850 Glenrock Rd Norfolk, VA 23502 |
Campaign Supplies | Nate Kinnison | 01/17/2018 | $ 21.19 |
| Cornerstone Sign Supplies 809 Live Oak Drive Suite 17 & 18 Chesapeake, VA 23320 |
Advertising Materials | Nate Kinnison | 01/22/2018 | $ 90.00 |
| Costco 850 Glenrock Rd Norfolk, VA 23502 |
Campaign Printing Supplies | Nate Kinnison | 01/25/2018 | $ 118.98 |
| Mark Weiss Associates 7101 Wisconsin Ave Suite 1114 Bethesda, MD 20814 |
Advertising Materials | Nate Kinnison | 01/25/2018 | $ 200.00 |
| Deadline Digital Printing 1048 West 27th St Suite B Norfolk, VA 23517 |
Advertising Materials | Nate Kinnison | 02/02/2018 | $ 176.70 |
| Deadline Digital Printing 1048 West 27th St Suite B Norfolk, VA 23517 |
Advertising Materials | Nate Kinnison | 02/08/2018 | $ 114.64 |
| Deadline Digital Printing 1048 West 27th St Suite B Norfolk, VA 23517 |
Advertising Materials | Nate Kinnison | 02/08/2018 | $ 159.00 |
| Deadline Digital Printing 1048 West 27th St Suite B Norfolk, VA 23517 |
Advertising Materials | Nate Kinnison | 03/13/2018 | $ 559.38 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
